| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0503011WL042617 | BH-03-011-007-03182000/2584 | 1 | BRAJESH TIWARI | 0503011007/WC/20571389 | MATHIYAPAR KUTIYA KE BAHAR CHAPAKAL PAR SOAKPIT KA NIRMAN | 14183 | 0503011000NRG24300320240338596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0503011_300324APB_FTO_966405 | 338596 |
| 0503011WL0044217 | BH-03-011-007-03182000/2584 | 1 | BRAJESH TIWARI | 0503011007/WC/20571389 | MATHIYAPAR KUTIYA KE BAHAR CHAPAKAL PAR SOAKPIT KA NIRMAN | 14183 | 0503011000NRG24240420240352015 | Yet to be process | | | | 352015 |